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11/12/15 11:27 <br />ap215_Iv_pg.php /Job No: 29631 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 12 <br />USER: DIANEK <br />Batch: 92452 Period: 11/17/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />9860609826 <br />9867814403 <br />9867814403 <br />9867814403 <br />9867814403 <br />GARAGE DOOR NWTP <br />SHELVING CS <br />SHELVING CS <br />SHELVING CS <br />SHELVING CS <br />10/06/15 <br />10/15/15 <br />10/15/15 <br />10/15/15 <br />10/15/15 <br />11/05/15 <br />11/14/15 <br />11/14/15 <br />11/14/15 <br />11/14/15 <br />197.56 <br />134.40 <br />134.40 <br />134.40 <br />134.40 <br />2,027.66 <br />13571 -1 GRAYBAR ELECTRIC CO INC <br />981657298 FLUKE PROCESS METER WWTP 10/21/15 11/20/15 944,01 944.01 <br />2340 -1 GREEN SPOT INC <br />0092634 -IN NEW TREES 10/22/15 11/21/15 1,618.65 1,618.65 <br />14168 -1 HAMILTON LINEN <br />00994 LINENS F &B 11/03/15 12/03/15 35.00 <br />95235 LINENS F &B 10/20/15 11/19/15 35.00 <br />98134 LINENS F &B 10/27/15 11/26/15 49.77 119.77 <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IV220836 SLUDGE TREATMENT DESIGN 10/16/15 11/15/15 14,365.92 14,365.92 <br />14157 -1 HAWKSLEY CONSULTING <br />1695539 LSVL /SUP INTEGRATION STUDY 10/13/15 11/12/15 6,232.43 6,232.43 <br />14149 -1 HIGH POINT NETWORKS LLC <br />79112 EXTREME NETWORK SWITCH CONSULT 10/23/15 11/22/15 2,400.00 2,400.00 <br />2475 -1 HILL PETROLEUM <br />0522803 -IN UNLEADED FUEL GC 10/29/15 11/28/15 188.96 <br />503330E -IN FUEL DECALS 10/23/15 11/22/15 50.00 <br />5168378 -IN UNLEADED /BIODIESEL FUEL GC 09/24/15 10/24/15 343.15 <br />518163R -IN UNLEADED /BIODIESEL FUEL GC 10/01/15 10/31/15 369.29 <br />520521R -IN UNLEADED FUEL GC 10/15/15 11/14/15 310.42 <br />521656R -IN UNLEADED /BIODIESEL FUEL GC 10/22/15 11/21/15 511.61 1,773.43 <br />14019 -1 HISTORY MATTERS LLC <br />103115 PRESERVATION MASTER PLAN 10/31/15 11/30/15 231.42 231.42 <br />14138 -1 HORIZON WEST BUILDERS <br />2015 -305 CCGC CLUBHOUSE RENOVATION 06/23/15 07/23/15 28,965.00 <br />2015 -308 CCGC CLUBHOUSE RENOVATION 07/09/15 08/08/15 8,402.00 37,367.00 <br />2615-1 INGRAM LIBRARY SERVICES INC <br />89480441 TEEN BOOKS AND MEDIA 09/24/15 10/24/15 81.85 <br />89622942 CHILDRENS BOOKS AND MEDIA 10/01/15 10/31/15 11.78 <br />89624745 TEEN BOOKS AND MEDIA 10 /01 /15 10/31/15 52.20 <br />89625843 CHILDRENS BOOKS AND MEDIA 10 /01 /15 10/31/15 16.15 <br />89643528 CHILDRENS BOOKS AND MEDIA 10/02/15 11/01/15 203.82 <br />89663412 CHILDRENS BOOKS AND MEDIA 10/05/15 11/04/15 221.11 <br />89682698 CHILDRENS BOOKS AND MEDIA 10/06/15 11/05/15 61.51 <br />89723375 TEEN BOOKS AND MEDIA 10/08/15 11/07/15 71.57 <br />11 <br />